Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_160523FTO_119303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-032-011/14099
(SIKULIPADAR) 		2424004032NRG24160520230073007 16/05/2023 Susama Dalaie 2424004032WL003745 Susama Dalaie 00078 CNRB0005475 1422 1422 Processed 20/05/2023 1749948851 Susama Dalaie ()
2 MOHONA OR-24-004-032-011/14159
(SIKULIPADAR) 		2424004032NRG24160520230073027 16/05/2023 Jamuna Paika 2424004032WL003745 Jamuna Paika 00078 CNRB0005475 1422 1422 Processed 20/05/2023 1749948849 Jamuna Paika ()
3 MOHONA OR-24-004-032-011/14166
(SIKULIPADAR) 		2424004032NRG24160520230073030 16/05/2023 Urmila Paika 2424004032WL003745 Urmila Paika 00078 CNRB0005475 1422 1422 Processed 20/05/2023 1749948852 Urmila Paika ()
SubTotal 4266 4266
4 MOHONA OR-24-004-032-011/14187
(SIKULIPADAR) 		2424004032NRG24160520230073038 16/05/2023 Kiswor Paika 2424004032WL003745 Kiswor Paika 00176 IDIB000C057 1422 1422 Processed 20/05/2023 1749948850 Kiswor Paika ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_160523FTO_119303 Canara Bank CNRB0005475 SINKULIPADAR 4266
2 MOHONA OR2424004032_160523FTO_119303 Indian Bank IDIB000C057 CHANDIPUT 1422

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